Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2658395
Funding Year:
2014
470#:
385170001154811
471#:
955581
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$185,361.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$185,361.64
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$24,135.63
$24,135.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,627.56
$289,627.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,627.56
$289,627.56
Discount Percent:
64
64
Requested Amount:
$185,361.64
$185,361.64